Auditoría Financiera para determinar la razonabilidad de los Estados Financieros de la Estación de Servicios ESPOCH Gasolinera Politécnica E.P, Ciudad de Riobamba, periodo 2019.

In the present research project with the theme "FINANCIAL AUDIT TO DETERMINE THE REASONABILITY OF THE FINANCIAL STATEMENTS OF THE SERVICE STATION ESPOCH GASOLINERA POLITÉCNICA E.P, CITY OF RIOBAMBA, PERIOD 2019", was carried out in order to improve the processes of the Service Station and to know its financial situation, in addition to being able to determine the existing weaknesses to issue the report with the audit opinion. This research project is organized in five chapters: Chapter I, contains the referential framework where it is subdivided into the research problem, the objectives and the justification. Chapter II shows everything related to the Theoretical Framework, which basically details the state of the art, the conceptualization of the independent and dependent variable, as well as the generalities of the ESPOCH Gasolinera Politécnica E.P. Service Station. In chapter III, it shows everything that refers to the Methodology of the Investigation, in which the method of investigation, the types of investigation, the design of the investigation, the approach of the investigation, the level of the Investigation, the determination of the population and sample, the techniques and instruments of data collection and finally the techniques of procedure and interpretation of the data are detailed. Chapter IV, contains the results and discussion, basically in this chapter the practical aspects of the financial audit were developed, where all its phases were developed, in the planning phase a previous visit was made to obtain all the necessary information, in the execution phase each of the selected components was examined, in addition the findings were determined and in the last phase of communication of results a final report was made where the opinion that the financial statements are reasonably performed was given. Finally, Chapter V shows the conclusions of the audit performed and the recommendations that were given after the analysis made to the Service Station, also in the annexes are all the documents that were used in the development of the audit

• Κύριος συγγραφέας: Andino Sucuy, Evelyn Paola (author)
• Μορφή: bachelorThesis
• Γλώσσα: spa
• Έκδοση: 2022
• Θέματα: Auditoría; Razonabilidad; Control Interno; Información Financiera
• Διαθέσιμο Online: http://dspace.unach.edu.ec/handle/51000/9282